Hopi Demattio Ltd in Ascot, SL5 7RF

Description

Data updated on: 01-11-2023

This enterprise referred to as Hopi Demattio was created on Thu, 27th Aug 2015 as a Private Limited Company. This company's registered office can be reached at Ascot on 5 Cheapside Court, Sunninghill Road. Should you need to contact this firm by post, the post code is SL5 7RF. The company registration number for Hopi Demattio Ltd is 09752369. This company's principal business activity number is 59111 meaning Motion picture production activities. Hopi Demattio Limited reported its account information for the financial year up to 2022-08-31. The most recent annual confirmation statement was filed on 2023-08-26.

With regards to the following firm, the full range of director's duties have so far been done by Hopi D. who was assigned to lead the company on Thu, 27th Aug 2015.

Hopi D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	20 183

Balance Sheet
Cash Bank In Hand	27 272
Current Assets	30 077	27 432	33 924	54 899	38 945	61 002	47 973
Debtors	2 805
Tangible Fixed Assets	28 811

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	20 182
Shareholder Funds	20 183

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1
Creditors	38 705	27 067	30 988	36 409	26 999	22 669	13 323
Creditors Due Within One Year	38 705
Fixed Assets	28 811	21 752	22 191	8 800	5 542	4 741	12 250
Net Current Assets Liabilities	-8 628	365	2 936	18 490	11 946	38 333	34 650
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	38 415
Tangible Fixed Assets Cost Or Valuation	38 415
Tangible Fixed Assets Depreciation	9 604
Tangible Fixed Assets Depreciation Charged In Period	9 604
Total Assets Less Current Liabilities	20 183	22 117	25 127	27 290	17 488	43 074	46 900

Company staff

Hopi D.

Role: Director

Appointed: 27 August 2015

Latest update: 15 February 2024

People with significant control

Hopi D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 13 March 2017
Start Date For Period Covered By Report	27 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hopi Demattio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hopi D.

People with significant control

Hopi D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hopi Demattio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hopi D.

People with significant control

Hopi D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016